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||Page|
|---|---|
|Trustees'<br>report|1-2|
|Independent<br>examiner's<br>report||
|Statement offinancial activities||
|Balance sheet||
|Notes to the financial statements|6 - 11|
|Detailed statement<br>offinancial<br>activities|12-13|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2020|2019|
|||Notes|E||
|~n~mf~rm:|||||
|Donations<br>and legacies|||21,601|7,799|
|Charitable<br>activities|||3,786|4,072|
|Investment<br>income|||12,057|18,010|
|Total income|||37,444|29,881|
|~Ex ~ni<br>inurn:|||||
|Charitable<br>activities||6|27,526|21,409|
|Net income for|the year/||||
|Net movement|in funds||9,918|8,472|
|Fund balances at 1 January 2020|||797,839|789,367|
|Fund balances|at 31 December 2020||807,757|797,839|





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|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|||6||
|Fixed assets||||||||
|Tangible assets|||||9,757||10,220|
|Current assets||||||||
|Stocks|||10|1,554||1,949||
|Debtors|||11|772||935||
|Investments|||12|782,479||776,336||
|Cash at bank and|in|hand||15,543||11,409||
|||||800,348||790,629||
|Creditors: amounts||falling due within||||||
|one year|||13|(2,348)||(3,010)||
|Net current assets|||||798,000||787,619|
|Total assets less|current liabilities||||807,757||797,839|
|Funds ofthe charity||||||||
|Unrestricted<br>funds||||||||
|Total unrestricted|funds||14|807,757||797,839||
||||||807,757||797,839|
||||||807,757||797,839|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2020|2019|
|||||6|
|Donations|and collections||8,988|5,543|
|Legacies|receivable||10,000||
|Covenants|||1,524|912|
|Gift aid income|||1,089|1,344|
||||21,601|7,799|
|Charitable|activities||||
||||Reading|Reading|
||||room|room|
||||2020|2019|
||||F|6|
|Sales within charitable||activities|3,786|4,072|



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||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2020|2019|
||8|L'|
|Rent receivable|3,057|8,732|
|Interest receivable|9,000|9,278|
||12,057|18,010|





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|||||Church|Reading||Total|Church|Reading|Total|
|---|---|---|---|---|---|---|---|---|---|---|
|||||activities|room||2020|activities|room|2019|
|||||2020|2020|||2019|2019||
|||||E|E||E||E|E|
|Charitable||activities||1,430|4,829||6,259|2,636|4,229|6,865|
|Share|of|support costs|||||||||
|(see note||7)||7,202|12,505||19,707|8,305|4,395|12,700|
|Share|of|governance|costs||||||||
|(see note||7)||1,560|||1,560|1,844||1,844|
|||||10,192|17,334|27,526||12,785|8,624|21,409|
|Supportcosts|||||||||||
|||||Support|Governance||2020|Support|Governance|2019|
|||||costs||costs||costs|costs||
|||||E||E|||E|E|
|Support costs||||19,707|||19,707|12,700||12,700|
|Governance||costs||||1,560|1,560||1,844|1,844|
|||||19,707||1,560|21,267|12,700|1,844|14,544|
|Analysed|between||||||||||
|Charitable|activities|||19,707||1,560|21,267|12,700|1,844|14,544|



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|9|Tangible fixed assets|Tangible fixed assets|Tangible fixed assets||||
|---|---|---|---|---|---|---|
|||||Freehold|Equipment|Total|
|||||buildings|||
|||||E|||
||Cost||||||
||At 1 January|2020||25,376|375|25,751|
||At 31 December 2020|||25,376|375|25,751|
||Depreciation|and impairment|||||
||At 1 January|2020||15,281|250|15,531|
||Depreciation|charged|in the year|338|125|463|
||At 31 December 2020|||15,619|375|15,994|
||Carrying<br>amount||||||
||At 31 December 2020|||9,757||9,757|
||At 31 December 2019|||10,095|125|10,220|
|10|Stocks||||||
||||||2020|2019|
||Stock||||1,554|1,949|
|11|Debtors||||||
||||||2020|2019|
||Other debtors||||721|935|
||Prepayments|and accrued income|||51||
||||||772|935|
|12|Current asset investments||||||
||||||2020f|2019<br>E|
||Short term deposits||||782,479|776,336|
|13|Creditors: amounts||falling due within one year||||
||||||2020f|2019<br>E|
||Accruals and|deferred|income||2,348|3,010|





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||||||||Movement|in funds||
|---|---|---|---|---|---|---|---|---|---|
|||||||Balance at|Incoming|Resources|Balance at|
|||||||1 January<br>2020|resources|expended|31 December|
||||||||||2020|
||||||||||8|
|Designated||Fund|- Youth Fund|||350||(250)|100|
|Designated||Fund|- Freehold|Property|Fund|587,654||(338)|587,316|
|General|Fund|||||209,835|37,444|(26,938)|220,341|
|||||||797,839|37,444|(27,526)|807,757|
||||||||Movement|in funds||
|||||||Balance at|Incoming|Resources|Balance at|
|||||||1 January<br>2019|resources|expended|31 December|
||||||||||2019|
||||||||||8|
|Designated||Fund|- Youth Fund|||100|500|(250)|350|
|Designated||Fund|- Freehold|Property|Fund|587,992||(338)|587,654|
|General|Fund|||||201,275|29,381|(20,821)|209,835|
|||||||789,367|29,881|(21,409)|797,839|



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